Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99123
Order Number 99123
Invoice Date November 8, 2023
Due Date November 15, 2023
Total Due $0.00
To:
Relentless Tactical Solutions LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT99123 $1,341.200.00%$1,341.20
Sub Total $1,341.20
Tax $0.00
Paid -$1,341.20
Total Due $0.00